Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 65-0003131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$47,375
Down $8,419 (-15%) from 2011
Net Assets
Down$47,375
Down $8,419 (-15%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$88,087
Up $4,100 (+4.9%) from 2011
Expenses
Up$96,506
Up $36,240 (+60%) from 2011
Net Income
Down-$8,419
Down $32,140 (-135%) from 2011
Parent teacher association
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 55794 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47375 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3071 |
| IRS990EZ/CostOfGoodsSold | 0 | 10927 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8419 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/Form720Filed | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 148053 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 7868 |
| IRS990EZ/GrossReceipts | 0 | 183322 |
| IRS990EZ/GrossSalesOfInventory | 0 | 18795 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 3195 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 55794 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 55794 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 47375 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 47375 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2300 Country Isles Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2300 Country Isles Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2300 Country Isles Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2300 Country Isles Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2300 Country Isles Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2300 Country Isles Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2300 Country Isles Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 2300 Country Isles Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 33326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 33326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 33326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 33326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 33326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 33326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 33326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Carolyn McDonald |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lori Hersey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Patricia Pensabene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Adrienne Adams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Faith Mack |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Tracy Kinsey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Donna Korn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Carolyn Krohn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Co President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Co President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP Vol Coord |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP Membership |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP Fundraising |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Correspond Secy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Recording Secy |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 96133 |
| IRS990EZ/OtherRevenueTotal | 0 | 4346 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PARENT TEACHER ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 373 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Gave 65 teachers $ for class supplies and 100 staff $ for supplies and resources. Purchase of school computers and equipment for classrooms benefitting 950 students. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Winterfest program - promoted community awareness and musical involvement of students at school benefitting 950 students or 600 families. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Author in Residence - promoted reading and writing by inviting authors to school to meet with students and work with them in workshops benefitting 950 students. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 74679 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2907 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1554 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5862 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 84308 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 63745 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2300 Country Isles Rd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Weston |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33326 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Patricia Pensabene |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7543235250 |
| IRS990EZ/TotalAssets/BOY | 0 | 55794 |
| IRS990EZ/TotalAssets/EOY | 0 | 47375 |
| IRS990EZ/TotalExpenses | 0 | 96506 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 96130 |
| IRS990EZ/TotalRevenue | 0 | 88087 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.countryisles.net |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 96502 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 650003131 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Country Isles Elementary School |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | PTA |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 84308 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27068 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 48218 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 72767 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 148053 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27068 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 48218 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 72767 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 148053 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Catalog Sales |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Walkathon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 63745 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12949 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 27075 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 44284 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 84308 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LifeTouch commission on school pictures from 2008. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER EXPENSES: Author in Residence Expenses 1,553.53 Bad Debts 152.00 Bank Service Charges 118.07 Box Top Expense 64.06 Classroom Support Expense64,175.69 Field Day Expense 514.96 Fifth Grade Expense 2,060.53 Garden Expense 183.19 Green Team Expense 242.90 Health and Safety Program Expense 1,923.00 Insurance:Liability Insurance 295.00 Lunch support expense 466.80 Magazine Program Expense 4,465.40 Math Superstars Expense 881.87 Meet the Masters Program Exp 1,491.33 Membership Dues Expense 2,161.50 Music Expense (Recorders) 472.50 Staff Appreciation Expense 10,503.48 Supplies Expense 198.26 Winterfest Expense 2,907.01 Other Expenses 1,301.88 TOTAL 96,132.96 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER EXPENSES: Bad Debts152.00 Bank Service Charges118.07 Box Top Expense64.06 Field Day Expense514.96 Fifth Grade Expense2,060.53 Garden Expense183.19 Green Team Expense242.90 Health & Safety Program1,923.00 Insurance:Liability Ins295.00 Lunch support expense466.80 Magazine Program Exp4,465.40 Math Superstars Exp881.87 Meet the Masters Exp1,491.33 Membership Dues Exp2,161.50 Music Exp (Recorders)472.50 Supplies Expense198.26 Other Expenses1,298.88 TOTAL16,990.25 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part III, Line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650003131 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Country Isles Elementary PTA |
| ReturnHeader/Filer/NameControl | 0 | COUN |
| ReturnHeader/Filer/Phone | 0 | 7543235250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2300 Country Isles Road |
| ReturnHeader/Filer/USAddress/City | 0 | Weston |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33326 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Patricia Pensabene |
| ReturnHeader/Officer/Phone | 0 | 9545541153 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/Preparer/Name | 0 | Patricia Pensabene |
| ReturnHeader/Preparer/Phone | 0 | 9545541153 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T21:16:48Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.